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WOLO Travel
Travel & Tourism
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Role
Overview
WOLO
Travel is looking for a reliable and detail-oriented Accounts Assistant to support the day-to-day transactional finance
function.
The
role focuses on accurate processing, reconciliations and finance
administration, helping ensure that supplier, customer and bank records remain
clean, current and ready for month-end reporting.
This
is an early-career accounting role suited to a university graduate who has
already gained practical finance experience, enjoys working with numbers and
wants to build broader accounting capability in a fast-moving business.
• Capture supplier invoices and maintain
accurate supplier account records.
• Reconcile supplier statements and prepare
supporting information for payment runs.
• Allocate customer payments, assist with
customer account administration and follow up payment discrepancies.
• Escalate unresolved supplier or customer
issues to the Financial Accountant.
Bank
& Payment Reconciliations
• Perform bank, credit card and payment gateway
reconciliations.
• Match receipts and payments to the correct
transactions and accounts.
• Investigate straightforward differences and
keep unreconciled items to a minimum.
Travel
& Booking Finance
• Assist with matching customer payments,
supplier invoices and payments to travel bookings.
• Support reconciliation of deposits,
prepayments, refunds, cancellations and credits.
• Help identify discrepancies between booking
systems, accounting records and payment platforms.
Finance
Administration & Month-End Support
• Process employee expense claims and ensure
supporting documents and approvals are complete.
• Maintain organised electronic finance records
and follow up missing invoices, receipts or information.
• Prepare selected month-end schedules and
reconciliations for review by the Financial Accountant.
• Assist with audit, VAT, payroll and year-end
supporting documentation when required.
Systems
& Process Support
• Use Xero and other finance or operational
systems accurately and consistently.
• Follow agreed finance procedures and
controls.
• Raise recurring transactional issues or
process improvements with the Financial Accountant.
Experience & Qualifications
• Completed university degree in Accounting,
Finance, Management Accounting or a related field.
• At least 1 year of full-time post-university
experience in an accounting or finance role.
• Practical exposure to accounts payable,
accounts receivable and reconciliations.
• Experience using accounting software such as
Xero, Sage or similar.
• Good Microsoft Excel skills.
• Exposure to month-end accounting is
advantageous.
• Studying towards CIMA, SAIPA, SAICA or
another recognised professional accounting qualification is advantageous.
• Experience in a high-volume transactional
business is advantageous.
Key Attributes
• Accurate and detail-oriented.
• Reliable, organised and comfortable with
recurring deadlines.
• Curious and willing to investigate
discrepancies.
• Confident with systems and willing to learn.
• Able to ask questions and escalate issues
appropriately.
• Proactive, trustworthy and solutions-focused.
What Success Looks Like
Success
in this role would mean:
• Supplier invoices and customer payments are
processed accurately and promptly.
• Bank, card and supplier reconciliations
remain current.
• Supporting documents are complete and
organised.
• Transactional work is ready for month-end
without significant backlog.
• Finance queries and discrepancies are
followed up and escalated appropriately.
& other information
After you apply, unlock the direct contact details of the people who actually make the call. A quick follow-up makes you 5x more likely to land an interview.
Marcus Rivera
Chief Revenue Officer

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DataEQ

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WOLO Travel

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WOLO Travel